Collections Specialist
Private Company, LLP
Job Description Collection Specialist Responsibilities: Ensure that all necessary payments are received from customers Monitor customer accounts to identify overdue amounts due Contact customers to notify them of overdue payments Identify when lien rights will expire on overdue debts Experience: 2-3 years of collections and/or 1-2 years accounts receivable Hours are 8:30AM to 5PM, Monday to Friday Benefits (company paid for) provided after successful probationary period Include your education and military history. Background checks will be made and references checked. #J-18808-Ljbffr Private Company, LLP
Vacancy posted 3 days ago
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